XML 73 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - Purchase Price Allocation (Details) - USD ($)
$ in Millions
Sep. 29, 2018
Jul. 31, 2018
Sep. 30, 2017
Mar. 22, 2017
Business Acquisition [Line Items]        
Goodwill $ 2,533.2   $ 3,171.2  
Cynosure        
Business Acquisition [Line Items]        
Cash       $ 107.2
Marketable securities       82.9
Accounts receivable       40.2
Inventory       120.0
Property, plant and equipment       44.1
Other assets and liabilities, net       11.9
Accounts payable and accrued expenses       (76.6)
Deferred revenue       (11.2)
Capital lease obligation       (25.2)
Deferred income taxes, net       (315.2)
Goodwill       685.7
Purchase Price       1,657.8
Cynosure | Developed technology        
Business Acquisition [Line Items]        
Identifiable intangible assets       736.0
Cynosure | In-process research and development        
Business Acquisition [Line Items]        
Identifiable intangible assets       107.0
Cynosure | Distribution agreement        
Business Acquisition [Line Items]        
Identifiable intangible assets       42.0
Cynosure | Customer relationships        
Business Acquisition [Line Items]        
Identifiable intangible assets       35.0
Cynosure | Trade names        
Business Acquisition [Line Items]        
Identifiable intangible assets       $ 74.0
Faxitron        
Business Acquisition [Line Items]        
Cash   $ 2.4    
Accounts receivable   4.0    
Inventory   6.0    
Other assets and liabilities, net   3.1    
Accounts payable and accrued expenses   (4.9)    
Deferred revenue   (1.9)    
Deferred income taxes, net   (11.4)    
Long-term debt   (3.3)    
Goodwill   41.6    
Purchase Price   89.0    
Faxitron | Developed technology        
Business Acquisition [Line Items]        
Identifiable intangible assets   44.9    
Faxitron | In-process research and development        
Business Acquisition [Line Items]        
Identifiable intangible assets   5.5    
Faxitron | Customer relationships        
Business Acquisition [Line Items]        
Identifiable intangible assets   0.7    
Faxitron | Trade names        
Business Acquisition [Line Items]        
Identifiable intangible assets   $ 2.3